Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 14,110 | ||||||||||
Select activity nature | 16/12/2021 | 4THSFC/2021-22/P/21 | Expenditures | 14,115 | ||||||||||
Select activity nature | 23/12/2021 | 4THSFC/2021-22/P/22 | Expenditures | 10,430 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 94,616 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 616 | ||||||||||
Select activity nature | 29/12/2021 | 4THSFC/2021-22/P/23 | Expenditures | 46,512 | ||||||||||
Select activity nature | 30/12/2021 | 4THSFC/2021-22/P/24 | Expenditures | 31,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:02:01 PM. |